Sample Requirement: Test cases approval is based on Regulation and Test Type (A = Approver)
Test Type | Regulation | Technical | Business | Data Owner | Product Team Member | Quality |
|---|---|---|---|---|---|---|
Data Migration | N/A | A | A | A | A | |
Configuration | None | A (2) | ||||
Configuration | GxP | A | A | |||
System | None | A (2) | ||||
System | GxP | A | A | A | ||
Acceptance | None | A (2) | ||||
Acceptance | GxP | A | A | |||
Other | N/A | A | A | A |